Help Center

Welcome to the BizzApp.io Help Center. Explore step-by-step guides and video tutorials designed to help you use BizzApp.io efficiently. From setting up your business and managing products to sales, purchases, inventory, banking, accounting, and reports, you'll find clear instructions to help you get the most out of your ERP.

How to Add a Bank Account Opening Balance in BizzApp.io ERP | Banking Tutorial

Learn how to set an opening balance for a bank account in BizzApp.io ERP to maintain accurate financial records and track your business banking transactions.

Step 1: Log in to BizzApp.io

  • Open BizzApp.io and log in to your account.

Step 2: Open the Banking Module

  • Navigate to the Banking section from the main menu.

Step 3: Select the Bank Account

  • Open the Bank Accounts list.
  • Select the bank account for which you want to enter the opening balance.

Step 4: Open the Opening Balance Option

  • Locate and click the Opening Balance option (if available).

Step 5: Enter Opening Balance Details

  • Enter the required information:
    • Opening Balance Amount
    • Opening Balance Date
    • Transaction Type (Debit or Credit), if applicable
    • Description or Remarks (if required)

Step 6: Save the Opening Balance

  • Review all entered details carefully.
  • Click the Save button to record the opening balance.

Step 7: Verify the Balance

  • Return to the Bank Accounts list.
  • Confirm that the opening balance has been correctly updated.

Important Note:

Make sure the opening balance matches your actual bank statement as of the selected opening date to maintain accurate financial records.

Your bank account opening balance is now recorded in BizzApp.io ERP.